UNIVERSAL DISPLAY CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
UNIVERSAL DISPLAY CORPORATION (OLED) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $26.45 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2020-02-20
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-12-31 was $0.00.
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-09-30 was $0.00.
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-06-30 was $0.00.
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-03-31 was $26.45M.
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $26.45M, a 525.00% increase from fiscal 2016.
- UNIVERSAL DISPLAY CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $4.23M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $26.45M 10-K · filed 2020-02-20 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $26.45M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $26.45M 10-Q · filed 2017-08-03 | ||
| 2017-03-31 | $26.45M 10-Q · filed 2017-05-04 | |||
| 2016-12-31 | $4.23M 10-K · filed 2019-02-21 |
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